Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller, Jackson 122 Yellowstone Dr Apt 107 Charlottesville, VA 22903-8110 |
Campaign Staff | L. Louise Lucas | 05/22/2023 | $ 2500.00 |
| Pride in the Peake 1225 Cherrytree Ln Chesapeake, VA 23320-6968 |
Sponsorship - Event Security | L. Louise Lucas | 05/22/2023 | $ 1250.00 |
| Brighton Elementary School 1100 Portsmouth Blvd Portsmouth, VA 23704-6539 |
Fathers Day Sponsorship | L. Louise Lucas | 05/23/2023 | $ 2500.00 |
| New Journal and Guide 5127 E Virginia Beach Blvd Norfolk, VA 23502-3412 |
Ad - Ladies for Lucas | L. Louise Lucas | 05/23/2023 | $ 1900.00 |
| Arc 3 Gases 3109 S Military Hwy Chesapeake, VA 23323-4512 |
Helium | L. Louise Lucas | 05/26/2023 | $ 466.05 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | L. Louise Lucas | 05/26/2023 | $ 1334.69 |
| United States Postal Service 431 Crawford St Fl 1 Portsmouth, VA 23704-9997 |
Postage | L. Louise Lucas | 05/26/2023 | $ 1983.23 |
| Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Campaign Services | L. Louise Lucas | 05/29/2023 | $ 83350.00 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Reimbursement | L. Louise Lucas | 05/30/2023 | $ 42.70 |
| Creative Business Solutions 4359 Portsmouth Blvd Portsmouth, VA 23701-2539 |
Golf Tournament - Trophies | L. Louise Lucas | 05/30/2023 | $ 204.58 |
| 122 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
